| 結束日期： | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | 24,469.25 | 12,869.17 | 16,154.13 | 32,252.14 | 39,653.51 | |||||||||
總營收增長 | aa.aa | aa.aa | +135.67% | -47.41% | +25.53% | +99.65% | +22.95% | |||||||||
收入成本 | aa.aa | aa.aa | 13,947.3 | 9,806.46 | 14,515.81 | 20,371.39 | 22,761.06 | |||||||||
毛利 | aa.aa | aa.aa | 10,521.95 | 3,062.71 | 1,638.33 | 11,880.74 | 16,892.45 | |||||||||
毛利增長 | aa.aa | aa.aa | +344.96% | -70.89% | -46.51% | +625.18% | +42.18% | |||||||||
毛利率% | aa.aa | aa.aa | 43% | 23.8% | 10.14% | 36.84% | 42.6% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | 23,994.84 | 30,462.2 | 24,155.05 | 31,224.25 | 28,924.4 | |||||||||
| ||||||||||||||||
營業收入 | aa.aa | aa.aa | -13,472.88 | -27,399.49 | -22,516.72 | -19,343.51 | -12,031.95 | |||||||||
營業收入增長 | aa.aa | aa.aa | +0.36% | -103.37% | +17.82% | +14.09% | +37.8% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | -55.06% | -212.91% | -139.39% | -59.98% | -30.34% | |||||||||
淨利息費用 | aa.aa | aa.aa | -895.24 | 82.15 | 343.19 | -1,678.09 | -2,488.38 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | -82.1% | +109.18% | +317.77% | -588.97% | -48.29% | |||||||||
利息費用總額 | aa.aa | aa.aa | -1,028.15 | -46.18 | -523.6 | -3,117.21 | -3,201.03 | |||||||||
利息和投資收益 | aa.aa | aa.aa | 132.91 | 128.33 | 866.78 | 1,439.13 | 712.65 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | -7,239.69 | -528.7 | -6,026.44 | 208.39 | -894.47 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | -21,607.82 | -27,846.05 | -28,199.97 | -20,813.2 | -15,414.8 | |||||||||
出售資產損益 | aa.aa | aa.aa | 0.15 | -32.9 | 86.62 | 52.87 | 6.98 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | - | - | - | - | -625.25 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | -21,607.67 | -27,429.34 | -28,068.07 | -20,690.27 | -15,957.61 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | -60.11% | -26.94% | -2.33% | +26.29% | +22.87% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | -88.31% | -213.14% | -173.75% | -64.15% | -40.24% | |||||||||
所得稅費用 | aa.aa | aa.aa | - | - | -1,364.93 | - | - | |||||||||
企業淨收入 | aa.aa | aa.aa | -21,607.67 | -27,429.34 | -26,703.13 | -20,690.27 | -15,957.61 | |||||||||
少數股東權益 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
淨收益 | aa.aa | aa.aa | -21,607.67 | -27,429.34 | -26,703.13 | -20,690.27 | -15,957.61 | |||||||||
淨收益增長 | aa.aa | aa.aa | -60.11% | -26.94% | +2.65% | +22.52% | +22.87% | |||||||||
淨收益率% | aa.aa | aa.aa | -88.31% | -213.14% | -165.3% | -64.15% | -40.24% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | -21,607.67 | -27,429.34 | -26,703.13 | -20,690.27 | -15,957.61 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | -2,071 | -1,699 | -1,504 | -1,145 | -814.62 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | -27.76% | +17.96% | +11.48% | +23.87% | +28.85% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | -2,071 | -1,699 | -1,504 | -1,145 | -814.62 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | -27.76% | +17.96% | +11.48% | +23.87% | +28.85% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | 10.43 | 16.14 | 17.75 | 18.07 | 19.59 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | 10.43 | 16.14 | 17.75 | 18.07 | 19.59 | |||||||||
每股派息 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
每股派息增長 | aa.aa | aa.aa | - | - | - | - | - | |||||||||
息稅折舊前利潤 | aa.aa | aa.aa | -12,387.06 | -26,077.69 | -20,088.01 | -15,242.53 | -6,975.3 | |||||||||
息稅折舊前利潤增長 | aa.aa | aa.aa | +1.53% | -110.52% | +22.97% | +24.12% | +54.24% | |||||||||
息稅折舊前利潤率 | aa.aa | aa.aa | -50.62% | -202.64% | -124.35% | -47.26% | -17.59% | |||||||||
EBIT | aa.aa | aa.aa | -13,472.88 | -27,399.49 | -22,516.72 | -19,343.51 | -12,031.95 | |||||||||